Tax Account 1420-28-310-010

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Owners

SUMINSKI, HENRY R & RITA R
2884 SAN GABRIEL DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-310-010
Account Type	Real Estate
Location	2884 SAN GABRIEL DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-310-010

Account Type

Real Estate

Location

2884 SAN GABRIEL DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,218.10
Total	$3,218.10
Paid	$3,218.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,218.10

Total

$3,218.10

Paid

$3,218.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$804.78	$0.00	$804.78	$804.78	$0.00
2	10/07/2024	10/17/2024	Paid	$804.44	$0.00	$804.44	$804.44	$0.00
3	01/06/2025	01/16/2025	Paid	$804.44	$0.00	$804.44	$804.44	$0.00
4	03/03/2025	03/13/2025	Paid	$804.44	$0.00	$804.44	$804.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,124.37	$0.00	$3,124.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,033.38	$0.00	$3,033.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,945.03	$0.00	$2,945.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,859.25	$0.00	$2,859.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,775.97	$0.00	$2,775.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,695.13	$0.00	$2,695.13	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,616.62	$0.00	$2,616.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,550.32	$0.00	$2,550.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,545.23	$0.00	$2,545.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,471.09	$0.00	$2,471.09	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100395	$-3,218.10	$0.00
07/15/2024	BILL	SUMINSKI, HENRY R & RITA R	$3,218.10	$3,218.10
08/03/2023	PAYMENT	SUMINSKI, HENRY R & RITA R CHECK 7037	$-3,124.37	$0.00
07/14/2023	BILL	SUMINSKI, HENRY R & RITA R	$3,124.37	$3,124.37
08/05/2022	PAYMENT	SUMINSKI, HENRY R & RITA R CHECK 6840	$-3,033.38	$0.00
07/19/2022	BILL	SUMINSKI, HENRY R & RITA R	$3,033.38	$3,033.38
08/08/2021	PAYMENT	SUMINSKI, HENRY R & RITA R CHECK	$-2,945.03	$0.00
07/14/2021	BILL	SUMINSKI, HENRY R & RITA R	$2,945.03	$2,945.03
07/28/2020	PAYMENT	SUMINSKI, HENRY R & RITA R CHECK	$-2,859.25	$0.00
07/13/2020	BILL	SUMINSKI, HENRY R & RITA R	$2,859.25	$2,859.25
07/25/2019	PAYMENT	SUMINSKI, HENRY R & RITA R CHECK	$-2,775.97	$0.00
07/15/2019	BILL	SUMINSKI, HENRY R & RITA R	$2,775.97	$2,775.97
07/26/2018	PAYMENT	SUMINSKI, HENRY R & RITA R CHECK	$-2,695.13	$0.00
07/12/2018	BILL	SUMINSKI, HENRY R & RITA R	$2,695.13	$2,695.13
07/27/2017	PAYMENT	SUMINSKI, HENRY R & RITA R CHECK	$-2,616.62	$0.00
07/14/2017	BILL	SUMINSKI, HENRY R & RITA R	$2,616.62	$2,616.62
07/26/2016	PAYMENT	SUMINSKI, HENRY R & RITA R CHECK	$-2,550.32	$0.00
07/12/2016	BILL	SUMINSKI, HENRY R & RITA R	$2,550.32	$2,550.32
07/29/2015	PAYMENT	SUMINSKI, HENRY R & RITA R CHECK	$-2,545.23	$0.00
07/14/2015	BILL	SUMINSKI, HENRY R & RITA R	$2,545.23	$2,545.23
07/23/2014	PAYMENT	SUMINSKI, HENRY R & RITA R CHECK	$-2,471.09	$0.00
07/17/2014	BILL	SUMINSKI, HENRY R & RITA R	$2,471.09	$2,471.09
07/24/2013	PAYMENT	SUMINSKI, HENRY R & RITA R CHECK	$-2,399.12	$0.00
07/16/2013	BILL	SUMINSKI, HENRY R & RITA R	$2,399.12	$2,399.12
07/30/2012	PAYMENT	SUMINSKI, HENRY R & RITA R CHECK	$-2,329.24	$0.00
07/13/2012	BILL	SUMINSKI, HENRY R & RITA R	$2,329.24	$2,329.24
07/21/2011	PAYMENT	SUMINSKI, HENRY R & RITA R CHECK	$-2,261.38	$0.00
07/15/2011	BILL	SUMINSKI, HENRY R & RITA R	$2,261.38	$2,261.38
07/20/2010	PAYMENT	SUMINSKI, HENRY R & RITA R CHECK	$-2,195.51	$0.00
07/14/2010	BILL	SUMINSKI, HENRY R & RITA R	$2,195.51	$2,195.51
07/24/2009	PAYMENT	SUMINSKI, HENRY R & RITA R CHECK	$-2,131.59	$0.00
07/13/2009	BILL	SUMINSKI, HENRY R & RITA R	$2,131.59	$2,131.59
08/13/2008	PAYMENT	SUMINSKI, HENRY R & RITA R CHECK	$-2,069.51	$0.00
07/18/2008	BILL	SUMINSKI, HENRY R & RITA R	$2,069.51	$2,069.51
08/02/2007	PAYMENT	SUMINSKI, HENRY R &	$-2,009.24	$0.00
07/01/2007	BILL	SUMINSKI, HENRY R & RITA R	$2,009.24	$2,009.24
08/02/2006	PAYMENT	SUMINSKI, HENRY R &	$-1,950.72	$0.00
07/01/2006	BILL	SUMINSKI, HENRY R & RITA R	$1,950.72	$1,950.72
08/02/2005	PAYMENT	SUMINSKI, HENRY R &	$-1,893.90	$0.00
07/01/2005	BILL	SUMINSKI, HENRY R & RITA R	$1,893.90	$1,893.90
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-459.70	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-459.68	$459.70
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-459.68	$919.38
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-459.68	$1,379.06
07/01/2004	BILL	SUMINSKI, HENRY R & RITA R	$1,838.74	$1,838.74
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-446.72	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-446.72	$446.72
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-446.72	$893.44
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-446.72	$1,340.16
07/01/2003	BILL	SUMINSKI, HENRY R & RITA R	$1,786.88	$1,786.88
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-425.40	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-425.40	$425.40
09/20/2002	PAYMENT	ABN AMRO	$-425.40	$850.80
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-425.40	$1,276.20
07/01/2002	BILL	SUMINSKI, HENRY R & RITA R	$1,701.60	$1,701.60
03/20/2002	PAYMENT	22	$-1,860.65	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$113.26	$1,860.65
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$72.81	$1,747.39
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$40.45	$1,674.58
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.18	$1,634.13
07/01/2001	BILL	CANNIZZARO, MICHAEL & MICHELLE	$1,617.95	$1,617.95
03/16/2001	PAYMENT	MICHAEL CANNIZZAREO	$-130.40	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.56	$130.40
10/13/2000	PAYMENT	M & B DEVEL	$-63.91	$127.84
08/22/2000	PAYMENT	M & B DEV	$-63.91	$191.75
07/01/2000	BILL	MERRILL CONST INC & BING CONST	$255.66	$255.66